Sr. No. Date Doc No. A/c Name Debit Credit Balance Particulars
1 05-11-2025 414650557 Adjustment 2,000.00 -2,000.00 ADVANCE SALARY FOR NEW JOINING GIVEN CASH FROM TALOJA- 4056- 27.11.2025
2 08-11-2025 414650357 Adjustment 2,000.00 -4,000.00 ADVANCE SALARY- 08.11.2025
3 17-11-2025 414650479 Adjustment 1,000.00 -5,000.00 ADVANCE SALARY- 17.11.2025
4 27-11-2025 414650558 Adjustment 2,000.00 -7,000.00 ADVANCE SALARY GADI KHALI NAHI HO RAHI HE- 4056- 27.11.2025
5 28-11-2025 11/2025 Salary GJ12BX4056 15,333.00 8,333.00 23 Days @ 20000.00/PM
6 30-11-2025 414650603 Adjustment 5,000.00 3,333.00 GNFC BHARUCH ME DRIVER 2 DIN SE LOAD KARNE NAHI GAYA- 4056- 02.12.2025
7 30-11-2025 414650689 Adjustment 5,000.00 -1,667.00 GNFC BHARUCH ME DRIVER 2 DIN SE LOAD NAHI KIYA- 09.12.2025
8 30-11-2025 414650763 Adjustment 3,412.00 -5,079.00 2.5 FINGER DIESEL DEBIT AS PER CHECKLIST SHIV PRATAP SINGH- 10.12.2025
Total... 20,412.00 15,333.00 -5,079.00